Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 ALB All 11,516,558.00 579 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 12,545 2017-07-04 2017-07-05 16310160572017 Sherbime telefonike 1016057, qendra komb pritese azilk pagese ft sherb interenti nr 776 dt 16.6.17 sr 47998078 up 56/2 dt 7.2.17, ftesa 7.2.17, fit 10.2.17, kontr 56/5 dt 14.2.17
    Zyra Arsimore Delvinë (3704) 4 ALB Delvine 41,880 2017-07-03 2017-07-04 13410111322017 Sherbime telefonike lik fat nr 792 dt 20.06.2017 up nr 3 dt 28.02.2017 zyra Arsimora Delvine
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-06-29 2017-06-30 7810051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- INTERNET maj 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,fat nr 642 seri 47998243 dt 30.05..2017,
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-06-22 2017-06-27 90621260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER MUAJIN MAJ 2017 FT NR 650 DT 30.05.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-06-22 2017-06-27 90721260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER MUAJIN MAJ 2017 FT NR 745 DT 15.06.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-06-21 2017-06-23 94921340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, fature nr.747 date 15.06.2017, urdher prokurimi nr.68 dt 23.12.2016,kontrate dt 09.01.2017
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-06-22 2017-06-23 25210140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve Sherbim interneti kont 144/3 date 15.03.2017 fat nr 680 date 31.05.2017
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-06-21 2017-06-23 6810130572017 Sherbime telefonike 1013057 QKTB dieta ub 113 dt. 21.06.2017 listpagesa 21.06.2017
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-06-20 2017-06-21 11310290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim inteneti muaji Maj Fat.Nr.744 Dt.14.06.2017 Kontr. Sherb. Nr.84 Prot. Dt.30.01.2017 Urdh. Prok. Nr.01 Dt.23.01.2017.Vlers. perf. i sist.
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-06-20 2017-06-21 13810930112017 Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 731 dt 14.06.2017 seri 47998132
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 24,900 2017-06-20 2017-06-21 17610290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet qershor 2017 ft nr 723 ser 47998133 dt 14.06.2017 dt 14.06.2017
    Zyra Arsimore Delvinë (3704) 4 ALB Delvine 83,760 2017-06-19 2017-06-20 12610111322017 Sherbime telefonike LIK FAT NR 634 DT 25.05.2017 ,460dt 21.04.2017 up nr 3 dt 28.02.2017 arsimi
    Bashkia Bilisht (1505) 4 ALB Devoll 73,972 2017-06-19 2017-06-20 28721050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB PER SHERBIM INTERNETI NR FATURE 748 DT 15.06.2017 NR KONTRATE NR 2 DT 21.04.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-06-19 2017-06-20 9010310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, maj 2017,ft nr 733 dt 14.6.2017, seri 47998134, kont nr 89 dt 6.3.2017
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,809 2017-06-16 2017-06-19 13410160622017 Sherbime telefonike Prefektura internet U-p nr.2 dt, 20.02.2017 kontr 118800 fature nr.670 dt.31.05.2017 seri 47998171
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 4 ALB Tirane 9,520 2017-06-16 2017-06-19 5910251512017 Sherbime telefonike 1025151 Shk mesme elektrike pagese interneti,periudha prill maj, up 1 dt 26.1.17,fat 646 dt 30.05.2017 ser 47998247
    Bashkia Puke (3330) 4 ALB Puke 4,790 2017-06-15 2017-06-16 32021370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherbime interneti kontrate nr 731/4 dt 25.04.2016 up. nr.123 dt.19.04.2016 fat.tatimore nr.635 DT.29.05.2017 sherb interneti Njesia rrape
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-06-12 2017-06-15 26624520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Internet Maj 2017, fat nr. 662, dt.31.05.2017, nr.serie 47998163.Kontrate nr. 1657/1,dt.01.12.2016.Urdher prokurimi nr. 64/1, dt.14.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2017-06-12 2017-06-15 26524520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Internet Maj 2017, fat nr. 661, dt.31.05.2017, nr.serie 47998162..Kontrate nr. 905/1,dt.27.06.2016.Urdher prokurimi nr. 31, dt.17.06.2016.
    Bashkia Bilisht (1505) 4 ALB Devoll 23,862 2017-06-13 2017-06-14 27121050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB PAGESE PER SHERBIM INTERNETI PERIUDHA 21.04.2017 - 30.04.2017 NR KONTRATE 2 DT 21.04.2017 NR FATURE 681 DT 31.05.2017